|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Chadaya mangalam
|
KL-13-002-005-001/311
(Kadakkal)
|
1613002005NRG24130620230347398
|
16/06/2023
|
RADHAMANY S
|
1613002005WL014595
|
RADHAMANY S
|
00127
|
FDRL0001057
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2807113826
|
|
RADHAMANI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-001/114
(Kadakkal)
|
1613002005NRG24130620230347374
|
16/06/2023
|
VALSALA A
|
1613002005WL014595
|
VALSALA A
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2807113842
|
|
Ms. A VALSALA
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-001/247
(Kadakkal)
|
1613002005NRG24130620230347385
|
16/06/2023
|
SHEELAKUMARI D
|
1613002005WL014595
|
SHEELAKUMARI D
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2807113844
|
|
Mrs. SHEELAKUMARI
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-001/271
(Kadakkal)
|
1613002005NRG24130620230347388
|
16/06/2023
|
V SINDHU
|
1613002005WL014595
|
V SINDHU
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2807113867
|
|
Mrs. Sindhu
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-001/276
(Kadakkal)
|
1613002005NRG24130620230347391
|
16/06/2023
|
SHEEBA
|
1613002005WL014595
|
SHEEBA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2807113845
|
|
Mrs. Sheeba T
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-001/285
(Kadakkal)
|
1613002005NRG24130620230347395
|
16/06/2023
|
S SUDHA
|
1613002005WL014595
|
S SUDHA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2807113868
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-005-001/406
(Kadakkal)
|
1613002005NRG24130620230347406
|
16/06/2023
|
S SUCHITHRA
|
1613002005WL014595
|
S SUCHITHRA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2807113846
|
|
Mrs. S SUCHITHRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
|
8
|
Chadaya mangalam
|
KL-13-002-005-001/394
(Kadakkal)
|
1613002005NRG24130620230347404
|
16/06/2023
|
Ammu B
|
1613002005WL014595
|
Ammu B
|
00176
|
IDIB000I003
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2807113866
|
|
Mrs. Ammu. B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
9
|
Chadaya mangalam
|
KL-13-002-005-001/384
(Kadakkal)
|
1613002005NRG24130620230347403
|
16/06/2023
|
NALINI R
|
1613002005WL014595
|
NALINI R
|
00409
|
SIBL0000700
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2807113825
|
|
NALINI R
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
10
|
Chadaya mangalam
|
KL-13-002-005-001/189
(Kadakkal)
|
1613002005NRG24130620230347379
|
16/06/2023
|
SINITHA U
|
1613002005WL014595
|
SINITHA U
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2807113830
|
|
MRS SINITHA U
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-005-001/241
(Kadakkal)
|
1613002005NRG24130620230347383
|
16/06/2023
|
SINDHU
|
1613002005WL014595
|
SINDHU
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2807113871
|
|
MRS SINDHU WO AMBILI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-005-001/245
(Kadakkal)
|
1613002005NRG24130620230347384
|
16/06/2023
|
JAYA
|
1613002005WL014595
|
JAYA
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2807113832
|
|
MRS JAYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-005-001/268
(Kadakkal)
|
1613002005NRG24130620230347387
|
16/06/2023
|
AMBILY
|
1613002005WL014595
|
AMBILY
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2807113829
|
|
AMBILY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Chadaya mangalam
|
KL-13-002-005-001/274
(Kadakkal)
|
1613002005NRG24130620230347390
|
16/06/2023
|
VANAJA L G
|
1613002005WL014595
|
VANAJA L G
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2807113834
|
|
MRS VANAJA L G
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-005-001/277
(Kadakkal)
|
1613002005NRG24130620230347392
|
16/06/2023
|
SINDHU
|
1613002005WL014595
|
SINDHU
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2807113827
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-005-001/286
(Kadakkal)
|
1613002005NRG24130620230347396
|
16/06/2023
|
SHEEBA V
|
1613002005WL014595
|
SHEEBA V
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2807113828
|
|
MRS SHEEBA V
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-005-001/318
(Kadakkal)
|
1613002005NRG24130620230347399
|
16/06/2023
|
JESSY B
|
1613002005WL014595
|
JESSY B
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2807113836
|
|
MRS JESSY B
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-005-001/320
(Kadakkal)
|
1613002005NRG24130620230347400
|
16/06/2023
|
SUMATHI S
|
1613002005WL014595
|
SUMATHI S
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2807113833
|
|
MRS SUMATHI S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-005-003/102
(Kadakkal)
|
1613002005NRG24130620230347411
|
16/06/2023
|
SUBI S
|
1613002005WL014595
|
SUBI S
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2807113835
|
|
MRS SUBI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16650
|
16650
|
|
|
|
|
|
|
|
|
20
|
Chadaya mangalam
|
KL-13-002-005-001/7
(Kadakkal)
|
1613002005NRG24130620230347410
|
16/06/2023
|
SHANI V
|
1613002005WL014595
|
SHANI V
|
00415
|
SBIN0070039
|
666
|
666
|
Processed
|
27/06/2023
|
|
2807113862
|
|
MRS SHANI V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
21
|
Chadaya mangalam
|
KL-13-002-005-001/10
(Kadakkal)
|
1613002005NRG24130620230347368
|
16/06/2023
|
GIRIJA V
|
1613002005WL014595
|
GIRIJA V
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2807113852
|
|
MRS GIRIJA V
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-005-001/101
(Kadakkal)
|
1613002005NRG24130620230347370
|
16/06/2023
|
RADHAMANY. K
|
1613002005WL014595
|
RADHAMANY. K
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2807113857
|
|
Mrs. K RADHA
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-005-001/104
(Kadakkal)
|
1613002005NRG24130620230347371
|
16/06/2023
|
SHEEBA . Y
|
1613002005WL014595
|
SHEEBA . Y
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2807113853
|
|
MRS SHEEBA Y
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-005-001/11
(Kadakkal)
|
1613002005NRG24130620230347372
|
16/06/2023
|
PRASANNA .S
|
1613002005WL014595
|
PRASANNA .S
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2807113848
|
|
MRS PRASANNA S
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chadaya mangalam
|
KL-13-002-005-001/125
(Kadakkal)
|
1613002005NRG24130620230347375
|
16/06/2023
|
BABY SUMA
|
1613002005WL014595
|
BABY SUMA
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2807113855
|
|
MRS BABY SUMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chadaya mangalam
|
KL-13-002-005-001/132
(Kadakkal)
|
1613002005NRG24130620230347376
|
16/06/2023
|
LISSY V
|
1613002005WL014595
|
LISSY V
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2807113861
|
|
MRS LISSY V
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chadaya mangalam
|
KL-13-002-005-001/158
(Kadakkal)
|
1613002005NRG24130620230347377
|
16/06/2023
|
SUBHADRA V
|
1613002005WL014595
|
SUBHADRA V
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2807113856
|
|
MRS SUBHADRA V
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chadaya mangalam
|
KL-13-002-005-001/174
(Kadakkal)
|
1613002005NRG24130620230347378
|
16/06/2023
|
Minimol T G
|
1613002005WL014595
|
Minimol T G
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2807113838
|
|
Minimol T G
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
29
|
Chadaya mangalam
|
KL-13-002-005-001/192
(Kadakkal)
|
1613002005NRG24130620230347380
|
16/06/2023
|
THANKAMANI . K
|
1613002005WL014595
|
THANKAMANI . K
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2807113858
|
|
MRS THANKAMANI K
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chadaya mangalam
|
KL-13-002-005-001/206
(Kadakkal)
|
1613002005NRG24130620230347381
|
16/06/2023
|
Sasikala
|
1613002005WL014595
|
Sasikala
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2807113850
|
|
SASIKALA S V
|
FEDERAL BANK(607165)
|
|
31
|
Chadaya mangalam
|
KL-13-002-005-001/213
(Kadakkal)
|
1613002005NRG24130620230347382
|
16/06/2023
|
Lakshmi
|
1613002005WL014595
|
Lakshmi
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2807113847
|
|
MRS LEKSHMI M
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chadaya mangalam
|
KL-13-002-005-001/253
(Kadakkal)
|
1613002005NRG24130620230347386
|
16/06/2023
|
THANKAMANY G
|
1613002005WL014595
|
THANKAMANY G
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2807113843
|
|
MS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chadaya mangalam
|
KL-13-002-005-001/273
(Kadakkal)
|
1613002005NRG24130620230347389
|
16/06/2023
|
DAINAMOL L G
|
1613002005WL014595
|
DAINAMOL L G
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2807113865
|
|
MRS DAINAMOL L G
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chadaya mangalam
|
KL-13-002-005-001/278
(Kadakkal)
|
1613002005NRG24130620230347393
|
16/06/2023
|
REENA JAYAN
|
1613002005WL014595
|
REENA JAYAN
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2807113869
|
|
MRS REENA JAYAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chadaya mangalam
|
KL-13-002-005-001/3
(Kadakkal)
|
1613002005NRG24130620230347397
|
16/06/2023
|
BINDHU S
|
1613002005WL014595
|
BINDHU S
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2807113854
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chadaya mangalam
|
KL-13-002-005-001/329
(Kadakkal)
|
1613002005NRG24130620230347401
|
16/06/2023
|
SIBINA B
|
1613002005WL014595
|
SIBINA B
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2807113863
|
|
MRS SIBINA B
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chadaya mangalam
|
KL-13-002-005-001/377
(Kadakkal)
|
1613002005NRG24130620230347402
|
16/06/2023
|
SULOCHANA R
|
1613002005WL014595
|
SULOCHANA R
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2807113859
|
|
Mrs. Sulochana R SULOCHANA
|
INDIAN BANK(607105)
|
|
38
|
Chadaya mangalam
|
KL-13-002-005-001/4
(Kadakkal)
|
1613002005NRG24130620230347405
|
16/06/2023
|
Sindhu. R
|
1613002005WL014595
|
Sindhu. R
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2807113849
|
|
MRS SINDHU R
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chadaya mangalam
|
KL-13-002-005-001/6
(Kadakkal)
|
1613002005NRG24130620230347408
|
16/06/2023
|
MEENAKSHI K
|
1613002005WL014595
|
MEENAKSHI K
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2807113864
|
|
MR MANJU M
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chadaya mangalam
|
KL-13-002-005-001/7
(Kadakkal)
|
1613002005NRG24130620230347409
|
16/06/2023
|
Radha
|
1613002005WL014595
|
Radha
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2807113851
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chadaya mangalam
|
KL-13-002-005-003/204
(Kadakkal)
|
1613002005NRG24130620230347412
|
16/06/2023
|
Ajitha R
|
1613002005WL014595
|
Ajitha R
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
27/06/2023
|
|
2807113870
|
|
MRS AJITHA R
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chadaya mangalam
|
KL-13-002-005-003/275
(Kadakkal)
|
1613002005NRG24130620230347413
|
16/06/2023
|
ARATHY C
|
1613002005WL014595
|
ARATHY C
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2807113837
|
|
MR ARATHY C
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chadaya mangalam
|
KL-13-002-005-003/347
(Kadakkal)
|
1613002005NRG24130620230347414
|
16/06/2023
|
JOLI
|
1613002005WL014595
|
JOLI
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2807113831
|
|
MRS JOLI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chadaya mangalam
|
KL-13-002-005-012/326
(Kadakkal)
|
1613002005NRG24130620230347415
|
16/06/2023
|
LAISY BHADRAN
|
1613002005WL014595
|
LAISY BHADRAN
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2807113860
|
|
MRS LAISY BHADRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44622
|
44622
|
|
|
|
|
|
|
|
|
45
|
Chadaya mangalam
|
KL-13-002-005-001/100
(Kadakkal)
|
1613002005NRG24130620230347369
|
16/06/2023
|
SHINI S
|
1613002005WL014595
|
SHINI S
|
00657
|
KLGB0040621
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2807113841
|
|
SHINI S
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Chadaya mangalam
|
KL-13-002-005-001/112
(Kadakkal)
|
1613002005NRG24130620230347373
|
16/06/2023
|
BINDHU S
|
1613002005WL014595
|
BINDHU S
|
00657
|
KLGB0040621
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2807113840
|
|
BINDHU S
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Chadaya mangalam
|
KL-13-002-005-001/282
(Kadakkal)
|
1613002005NRG24130620230347394
|
16/06/2023
|
DILIKUMARI D
|
1613002005WL014595
|
DILIKUMARI D
|
00657
|
KLGB0040621
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2807113839
|
|
DILIKUMARI D
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84249
|
84249
|
|
|
|
|
|
|
|